Expenditure Details
| Amount | $29.93 |
| Date | 09/22/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Kroger - Dallas |
Additional Information
| Unique Expenditure ID | 106123930 |
| Cover Type | JCOH |
| Description | Event Food/snacks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |